How to use F816 - Réinit. annulation lot d'ordres dép.

SAP Transaction Code - Details

• Transaction Code: F816

  Description: Réinit. annulation lot d'ordres dép.

  Release: S/4HANA and ECC 6

• • Program: SAPLF0PO

    Screen: 200

    Authorization Object:

  • Development Package: FMFI_EU

    Package Description: IS-PS: Basics for Funds Management for EU

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F816 - Réinit. annulation lot d'ordres dép.

  
  Overview:
  The SAP transaction code F816 is used to reset a reversal collection payment request. This transaction code is used to reset the status of a payment request that has been reversed due to an error or other issue. 
  
  Functionality: 
  The F816 transaction code allows users to reset the status of a payment request that has been reversed due to an error or other issue. This transaction code can be used to reset the status of the payment request so that it can be processed again. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F816 in the SAP command field. 
  2. Enter the payment request number in the Payment Request field. 
  3. Select the Reset Reversal Collection Payment Request button. 
  4. Confirm the reset by selecting Yes in the confirmation dialog box. 
  5. The payment request will now be reset and can be processed again. 
  
  Other Recommendations: 
  It is recommended that users double-check all payment requests before processing them to ensure accuracy and avoid any unnecessary reversals. Additionally, users should always confirm the reset of a payment request before processing it again to ensure that it is being processed correctly.